Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:31 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_191223FTO_743129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARAIRANJAN BH-18-008-018-02101700/3906
(KISHANPUR YUSUF) 		0518008000NRG24191220230592065 19/12/2023 PUJA KUMARI 0518008WL064285 PUJA KUMARI 00152 HDFC0009033 3648 3648 Rejected 08/03/2024 1522567292 A/c Blocked or Frozen
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-018-02101700/3911
(KISHANPUR YUSUF) 		0518008000NRG24191220230592066 19/12/2023 KAVITA DEVI 0518008WL064285 KAVITA DEVI 00415 SBIN0012562 3648 3648 Processed 08/03/2024 1522567293 MR ANIL SINGH ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_191223FTO_743129 HDFC Bank HDFC0009033 MOHANPUR SAMASTIPUR ROAD 3648
2 SARAIRANJAN BH0518008_191223FTO_743129 State Bank of India SBIN0012562 JANDAHA 3648

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